Solution Properties
Solution ID:
224924550062488
Last Modified Date:
Fri Aug 25 18:08:05 UTC 2023
Taxonomy Path:
Category//Transactions//Calculations
Author:
[email protected]
Set up employees with different state and federal tax exemptions
Description
Cause
Resolution
  1. Go to Payroll, Setup, Employees.
  2. Enter the employee ID or click List to choose your employee.
  3. Press Enter.
  4. Click the State button.
  5. On the Employee Setup - State window, click in the State field and click the List button. Select the State they indicated on their W-4.
  6. Don't mark the "Use Federal" check box. If the box is marked, clear it.
  7. In the Status box, set the status the employee indicated.
     NOTE: If you see "No status list available" when using List on the Status, check the state tax rate setup. 
  8. In the Personal Exemptions box, enter the number of Personal Exemptions for the employee.
  9. In the Misc Tax Code box, enter the number of Dependent Exemptions required for the employee.
  10. Click Accept, Close, and then Save.
Steps to duplicate
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